![]() The method for purchasing computer software is to use 49er Mart. Note: Purchases of enterprise-level software requires prior approval from ITS. Single user license software downloads or those requiring prepayment to receive the license key may be allowable on the P-Card and will be evaluated on a case by case basis. Guidance is available on paying for mobile communication device (MCD) apps. Rationale and other considerations: Orders are processed online through a web browser depending on the type of supplier used. To begin, choose a supplier and proceed with selecting items and placing them in your virtual shopping cart. When you have finished shopping, your cart proceeds to the checkout, and a requisition draft is created. At this point, enter the appropriate accounting codes (e.g., fund, account) to be used by your department for the order.
How to do it:
Contact for additional questions: Send an email to the Purchasing mailbox at purchasing@uncc.edu or refer to the list of Purchasing contacts. Last updated 9/14/18 , 7/18/19, 9/11/20 |